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ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS SISTEM DAN PROSEDUR PENJUALAN PADA CV. ARJUNA 999 BATU (PRODUKSI OLEH-OLEH MAKANAN KHAS KOTA BATU)

Dewa, Abid Fresy Hangga (2013) ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS SISTEM DAN PROSEDUR PENJUALAN PADA CV. ARJUNA 999 BATU (PRODUKSI OLEH-OLEH MAKANAN KHAS KOTA BATU). Other thesis, University of Muhammadiyah Malang.

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Abstract

The research was conducted on the CV. ARJUNA 999 Batu titled Analysis of Internal Control Systems and Procedures Sale Top System. While the purpose of this study is to analyze the application of the system of internal control systems and procedures both on sale at CV. ARJUNA 999 Batu. Analysis tools used in this research is descriptive research with analysis using the form description, which analyzes the elements of the system of internal control systems and procedures which consist of sales: organizational structure, authority system and procedures, practice a healthy and quality employees or employee skills. Results of research that has been done shows that in performing internal control systems and procedures in system sales are in accordance with the principles of good internal control system. Conclusions based on the results of research and discussion on the system of internal control over systems and procedures in CV. ARJUNA 999 sales is that in making the system of internal control systems and procedures are in accordance with the sales of good internal control principles, although there are still some things that must still be done and repair development in order to continue to run the business and increase the CV. ARJUNA 999 Batu be better in the future.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 20 Jan 2015 06:38
Last Modified: 20 Jan 2015 06:38
URI : http://eprints.umm.ac.id/id/eprint/14931

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